|
|
|
Month |
Amount |
|
Note |
|
Apr 08/09 |
|
|
|
|
May 08/09 |
|
|
|
|
Jun 08/09 |
|
|
|
|
Jul 08/09 |
|
|
|
|
Aug 08/09 |
|
|
|
|
Sep 08/09 |
|
|
|
|
Oct 08/09 |
720,984 |
|
|
|
Nov 08/09 |
759,160 |
|
|
|
Dec 08/09 |
801,478 |
|
|
|
Jan 08/09 |
863,433 |
|
|
|
Feb 08/09 |
914,876 |
|
Lack of resource - Sickness & Vacancies |
|
Mar 08/09 |
1,018,671 |
|
Lack of resource - Sickness & Vacancies |
|
Apr 09/10 |
172,425 |
|
Above Target |
|
May 09/10 |
281,196 |
|
Above Target |
|
Jun 09/10 |
397,311 |
|
Above Target |
|
Jul 09/10 |
475,315 |
|
Above Target |
|
Aug 09/10 |
563,058 |
|
Above Target |
|
Sep 09/10 |
644,023 |
|
Below Target - Current Economic Climate |
|
Oct 09/10 |
698,875 |
|
Below Target - Current Economic Climate |
|
Nov 09/10 |
758,770 |
|
Below Target - Current Economic Climate |
|
Dec 09/10 |
813,520 |
|
Below Target - Current Economic Climate |
|
Jan 09/10 |
855,399 |
|
Below Target - Current Economic Climate |
|
Feb 09/10 |
976,261 |
|
Below Target - Current Economic Climate |
|
Mar 09/10 |
1,051,030 |
|
Continuous improvement - amount collected increased |
|
Apr 10/11 |
72,494 |
|
|
|
May 10/11 |
268,323 |
|
|
|
Jun 10/11 |
348,689 |
|
|
|
Jul 10/11 |
456,340 |
|
|
|
Aug 10/11 |
554,968 |
|
Current economic climate |
|
Sep 10/11 |
721,384 |
|
Current economic climate |
|
Oct 10/11 |
811,096 |
|
|
|
Nov 10/11 |
895,632 |
|
|
|
Dec 10/11 |
957,811 |
|
|
|
Jan 10/11 |
1,020,465 |
|
|
|
Feb 10/11 |
1,074,603 |
|
|
|
Mar 10/11 |
1,124,704 |
|
|
|
Apr 11/12 |
121,231 |
|
|
|
May 11/12 |
239,329 |
|
|
|
Jun 11/12 |
353,044 |
|
|
|
Jul 11/12 |
543,886 |
|
|
|
Aug 11/12 |
661,000 |
|
|
|
Sep 11/12 |
755,334 |
|
|
|
Oct 11/12 |
843,850 |
|
|
|
Nov 11/12 |
919,286 |
|
|
|
Dec 11/12 |
980,926 |
|
|
|
Jan 11/12 |
|
|
|
|
Feb 11/12 |
|
|
|
|
Mar 11/12 |
|
|
|
|
|
|
|
